Environment Contact Inspection

• Inspection area

• Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Inspection team

General ANFO area

• Housekeeping is acceptable, no rubbish or unauthorised items in the yard?

  Safe

  At Risk

  N/A

• Area free of weeds?

  Safe

  At Risk

  N/A

Chemical/hydrocarbon management

• Evidence of spills or leaks?

  Safe

  At Risk

  N/A

• Are drums and bulkys stored correctly?

  Safe

  At Risk

  N/A

• Are spill kits available and stocked?

  Safe

  At Risk

  N/A

• Are storage facilities adequate?

  Safe

  At Risk

  N/A

• Are MSDS's available and in date for chemicals used in area?

  Safe

  At Risk

  N/A

Drainage management

• Is the sump/traps well maintained?

  Safe

  At Risk

  N/A

• Drains free flowing and free of rubbish/vegetation?

  Safe

  At Risk

  N/A

• Are there any storm water run-off problems?

  Safe

  At Risk

  N/A

• Are sediment levels OK in sump?

  Safe

  At Risk

  N/A

Wash pads

• Any leaks or water loss evident?

  Safe

  At Risk

  N/A

• Is run off being captured and directed to sump?

  Safe

  At Risk

  N/A

• Is overall house keeping ok?

  Safe

  At Risk

  N/A

AN management

• Evidence of spills or leaks?

  Safe

  At Risk

  N/A

• Integrity of bundling/building OK?

  Safe

  At Risk

  N/A

General procedural/behavioural

• Do procedures contain environmental content where required or are employees aware of the correct procedures to follow?

  Safe

  At Risk

  N/A

• Are employees aware of the requirement to report environmental incidents?

  Safe

  At Risk

  N/A

Sign off

• Environmental advisor sign off

  Sign

• Area supervisor/superintendent

  Sign